|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUVALLUR
|
TN-02-010-014-014/171-A
(Othikadu)
|
2902010000NRG23300720221080915
|
30/07/2022
|
Usha
|
2902010WL027609
|
Usha
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-014-014/189-A
(Othikadu)
|
2902010000NRG23300720221080916
|
30/07/2022
|
Porkodi
|
2902010WL027609
|
Porkodi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
Porkodi
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-014-014/196-A
(Othikadu)
|
2902010000NRG23300720221080917
|
30/07/2022
|
Malliga
|
2902010WL027609
|
Malliga
|
00415
|
SBIN0001844
|
1060
|
1060
|
Rejected
|
10/08/2022
|
|
015632418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-014-014/203-A
(Othikadu)
|
2902010000NRG23300720221080918
|
30/07/2022
|
jayamma
|
2902010WL027609
|
jayamma
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
06/08/2022
|
|
015632418
|
|
jayamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-014-014/209-A
(Othikadu)
|
2902010000NRG23300720221080921
|
30/07/2022
|
Gowri
|
2902010WL027609
|
Gowri
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
Gowri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
TIRUVALLUR
|
TN-02-010-014-014/215-A
(Othikadu)
|
2902010000NRG23300720221080922
|
30/07/2022
|
ELLAPPAN.M
|
2902010WL027609
|
ELLAPPAN.M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
ELLAPPAN.M
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-014-014/263-A
(Othikadu)
|
2902010000NRG23300720221080924
|
30/07/2022
|
Valliammal
|
2902010WL027609
|
Valliammal
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
06/08/2022
|
|
015632418
|
|
Valliammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-014-014/405-A
(Othikadu)
|
2902010000NRG23300720221080928
|
30/07/2022
|
Mari
|
2902010WL027609
|
Mari
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-014-014/443-A
(Othikadu)
|
2902010000NRG23300720221080929
|
30/07/2022
|
AMBIKA PERUMAL
|
2902010WL027609
|
AMBIKA PERUMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
AMBIKA PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-014-014/475-A
(Othikadu)
|
2902010000NRG23300720221080931
|
30/07/2022
|
Tamilselvi
|
2902010WL027609
|
Tamilselvi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-014-014/594
(Othikadu)
|
2902010000NRG23300720221080932
|
30/07/2022
|
MARIYAMMAL V
|
2902010WL027609
|
MARIYAMMAL V
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
06/08/2022
|
|
015632418
|
|
MARIYAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9752
|
9752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9752
|
9752
|
|
|
|
|
|
|
|